SAP TCode (Transaction Code) - F8BN
The SAP TCode F8BN is used for the task : Corr.Account g Documents Payment Block. The TCode belongs to the FMZA package.
![SAP TCode F8BN - Corr.Account g Documents Payment Block SAP TCode F8BN - Corr.Account g Documents Payment Block](https://www.tutorialkart.com/img/tcodes/F8BN.PNG)
SAP Automatic Payments Tcodes
Tcode | Description | Module |
---|
F8BW | Reset Cleared Items: Payt Requests | FI-BL-PT-AP |
F8BO | Payment request archiving | FI-BL-PT-AP |
F8BG | Maintain Global Data for F111 | FI-BL-PT-AP |
F8BT | Display Payment Requests | FI-BL-PT-AP |
F8BV | Reversal of Bank-to-Bank Transfers | FI-BL-PT-AP |
F11CS | Config.TR Display Payment Program | FI-BL-PT-AP |
F8BX | Online Payment | FI-BL-PT-AP |
F8B6N | C FI Maintain Table TBKPV | FI-BL-PT-AP |
F8B4 | C FI Maintain Table TBKDC | FI-BL-PT-AP |
F8XX | Payment Request Number Ranges KI3-F8BM | FI-BL-PT-AP |
Full List of
SAP Automatic Payments Tcodes